| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172014 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | NETPLUS SRL CUI: 13795588 | servicii | 79132000-8 | 14.09.2026 | 5,000 |
| Contract object: servicii de audit de supraveghere - primul audit anual (anul i) pt sistemul de management integrat | ||||||
| DA39094871 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NETPLUS SRL CUI: 13795588 | furnizare | 79132000-8 | 17.10.2025 | 18,000 |
| Contract object: servicii de certificare (indicatori de caliate iso) - audit de supraveghere anuala.proiect fdi 0694 | ||||||
| DA38886714 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | NETPLUS SRL CUI: 13795588 | servicii | 79132000-8 | 17.09.2025 | 9,800 |
| Contract object: servicii de recertificare a sistemelor de management iso 9001:2015, iso 14001:2015, iso 45001:2018 | ||||||
| DA36432527 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NETPLUS SRL CUI: 13795588 | furnizare | 79411000-8 | 03.09.2024 | 18,750 |
| Contract object: servicii de certificare iso 13485 - proiect fdi 0592 | ||||||
| DA35905289 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NETPLUS SRL CUI: 13795588 | servicii | 79411000-8 | 07.06.2024 | 21,250 |
| Contract object: servicii de consultanta implementare standard iso 13485:2016 | ||||||
| DA30099420 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | NETPLUS SRL CUI: 13795588 | servicii | 79400000-8 | 08.03.2022 | 17,800 |
| Contract object: servicii de certificare pentru sistemul de management | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct